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Problem Properties and Nuisance Crime Prosecution Cost Center in FY 2025
Expenditures by cost center Problem Properties and Nuisance Crime Prosecution (139004) in the 2025 fiscal year
Totals
Budget
$471,302
Total budget for FY 2025.
Total Expended
$424,558
90% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Problem Properties and Nuisance Crime Prosecution (139004) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $287,612 | $299,214 | 104% |
| 512000 | FICA | $22,002 | $21,830 | 99% |
| 513800 | Employee Retirement Plan | $50,361 | $50,836 | 101% |
| 513810 | Employee Retirement System Debt Contr | $5,752 | $5,802 | 101% |
| 514700 | Workers Compensation Admin | $3,595 | $3,619 | 101% |
| 515000 | Medical Insurance | $27,405 | $21,359 | 78% |
| 515030 | Life Insurance | $1,122 | $997 | 89% |
| 515060 | Long Term Disability | $403 | $128 | 32% |
| 563000 | Education and Training Services | $71,000 | $18,723 | 26% |
| 565400 | Travel Out of Town | $0 | $0 | 0% |
| 565600 | Membership Fees | $2,050 | $2,050 | 100% |
| 566000 | Professional Services | $0 | $0 | 0% |
| 566500 | Legal Services | $0 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $378,111 | ||
| 0 | $25,674 | |
| 117302 | CENTER FOR LAND REFORM, INC | $1,375 |
| 101931 | CLERK OF THE SUPREME COURT ATTORNEY ENROLLMENT | $2,050 |
| 117235 | MISSOURI BAR ASSOCIATION | $120 |
| 111424 | WEST PUBLISHING DBA WEST A THOMAS REUTERS CO | $17,228 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1116 | Public Safety GBL | $471,302 | $424,558 | 90% |
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